Muster Roll No. : 953	Date From : 05/06/2023    Date To : 19/06/2023	Sanction No. : 0512003/2023-2024/162308/AS    Sanction Date : 02/06/2023
Work Code : 0512003/IF/20832617	Work Name : P S Jagirahan me sharda pathak (so/ ramparikshan pathak ) ke niji jamin me pokhra nirman karya (0512003/IF/20832617)

Measurement Book Detail

MB NO.  2617        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 मुसाफीर मियां(Self) BH-12-003-004-00105010/133 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL017095 Credited 30/06/2023   2 RAMAYAN CHAUHAN(Self) BH-12-003-004-00105010/1427 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0512003WL017095 Credited 01/07/2023   3 Chinta devi(Self) BH-12-003-004-00105010/1363 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL017095 Credited 30/06/2023   4 Shrikanti devi(Self) BH-12-003-004-00105010/1380 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL017095 Credited 30/06/2023   5 Govind Rajbhar(Self) BH-12-003-004-00105010/1389 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL017095 Credited 01/07/2023   6 Grahan god(Self) BH-12-003-004-00105010/1390 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL017095 Credited 01/07/2023   7 GAYTARI(Wife) BH-12-003-004-00105010/1282 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 UTTAR BIHAR GRAMIN BANK uttar Bihar Gramin bank thakraha CBIN0R10001 0512003WL017095 Credited 30/06/2023   8 Sunarpati Devi(Self) BH-12-003-004-00105010/1369 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL017095 Credited 01/07/2023   9 RINA DEVI(Self) BH-12-003-004-00105010/1351 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL017095 Credited 30/06/2023   10 DEVENDRA THAKUR(Self) BH-12-003-004-00105010/1437 OTHER ठकराहां भाग 2 P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA BHAISHAWA BKID0004962 0512003WL017095 Credited 01/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150